Patterson Uti Energy (PTEN) Non-Current Deferred Tax Liability (2009 - 2026)
Patterson Uti Energy (PTEN) posted Non-Current Deferred Tax Liability of $203.23 million for Q2 2026, down 15.4% from $240.14 million a year earlier and down 4.2% from the prior quarter.
Powered by 
Analysis
Patterson Uti Energy (PTEN) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2025, Patterson Uti Energy's Non-Current Deferred Tax Liability came in at $215.82 million, down 9.4% from FY2024.
- Annual Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of 22.7% (FY2020 to FY2025).
- In prior years, Patterson Uti Energy's Non-Current Deferred Tax Liability was $238.1 million in FY2024 (-4.0%), $248.11 million in FY2023 (+763.3%), $28.74 million in FY2022 (-1.7%) and $29.23 million in FY2021 (-62.4%).
- The Q2 2026 figure stands as the lowest quarterly Non-Current Deferred Tax Liability since Q2 2023.
- On a year-over-year basis, Non-Current Deferred Tax Liability has declined in each of the last seven quarters, with an average decline of 7.2% over the last eight quarters.
- The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was Q3 2023, with growth of 845.3%; the weakest was Q3 2021, with a decline of 77.7%.
- According to Business Quant data, Non-Current Deferred Tax Liability for the three prior quarters was $212.03 million (Q1 2026), $215.82 million (Q4 2025) and $232.8 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 72.31 Bn | 69.42 Bn | 1.40 Bn |
| 2 | Baker Hughes | 54.50 Bn | 17.77 Bn | 1.58 Bn |
| 3 | TechnipFMC | 26.69 Bn | 22.84 Bn | 684.70 Mn |
| 4 | Halliburton | 26.49 Bn | 18.25 Bn | 804.00 Mn |
| 5 | Nov | 6.70 Bn | 1.49 Bn | 521.00 Mn |
| 6 | Noble | 6.66 Bn | 4.59 Bn | 239.27 Mn |
| 7 | Transocean | 5.85 Bn | 3.56 Bn | 358.00 Mn |
| 8 | Weatherford International | 5.65 Bn | 1.58 Bn | 333.00 Mn |
| 9 | Valaris | 5.44 Bn | 3.06 Bn | 123.70 Mn |
| 10 | Patterson Uti Energy | 4.16 Bn | 3.02 Bn | 280.64 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 203.23 Mn |
| Mar 31, 2026 | 212.03 Mn |
| Dec 31, 2025 | 215.82 Mn |
| Sep 30, 2025 | 232.80 Mn |
| Jun 30, 2025 | 240.14 Mn |
| Mar 31, 2025 | 238.51 Mn |
| Dec 31, 2024 | 238.10 Mn |
| Sep 30, 2024 | 245.69 Mn |
| Jun 30, 2024 | 280.43 Mn |
| Mar 31, 2024 | 268.42 Mn |
| Dec 31, 2023 | 248.11 Mn |
| Sep 30, 2023 | 217.68 Mn |
| Jun 30, 2023 | 58.64 Mn |
| Mar 31, 2023 | 47.40 Mn |
| Dec 31, 2022 | 28.74 Mn |
| Sep 30, 2022 | 23.03 Mn |
| Jun 30, 2022 | 25.46 Mn |
| Mar 31, 2022 | 29.23 Mn |
| Dec 31, 2021 | 29.23 Mn |
| Sep 30, 2021 | 22.92 Mn |
API Access
Patterson Uti Energy Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=PTEN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "PTEN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=PTEN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();